Award

Capital Improvement Plan 245-0800-8019202601150002

CD/PW FLOORS

Recipient

MAIN PLACE FLOOR & WINDOW

Award Amount

$676.00

Ceiling

$676.00

Awarded

January 15, 2026

Identifier

245-0800-8019202601150002

The Arizona municipality department, Capital Improvement Plan, awarded a purchase order to MAIN PLACE FLOOR & WINDOW for the provision of flooring services, specifically CD/PW FLOORS, with an obligated amount of $676. The purchase was made on January 15, 2026, and involves a single line item. The OEM or primary vendor present is MAIN PLACE FLOOR & WINDOW. The transaction reflects a typical single-transaction procurement associated with a municipal department, within the state of Arizona. No additional contract duration or multi-year arrangement is detailed in the provided data.

Description

CD/PW FLOORS